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JuanTax Plus
File and Pay Income Taxes in JuanTax Plus (A Training Webinar)
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Add COA Directly or Using a Spreadsheet
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What Affects AITR When Entering Sales & Purchases
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Courses
JuanTax Plus
File and Pay Income Taxes in JuanTax Plus (A Training Webinar)
Introduction
1
Lecture
1.1
Introduction
03 min
Chart of Accounts
2
Lecture
2.1
Understand COA in JuanTax Plus
06 min
Lecture
2.2
Add COA Directly or Using a Spreadsheet
12 min
Entering Transactions in JuanTax
4
Lecture
3.1
Understand How JuanTax Works
04 min
Lecture
3.2
What Affects AITR When Entering Sales & Purchases
15 min
Lecture
3.3
Enter Sales With Creditable Withholding Tax
09 min
Lecture
3.4
Using Non-Tax As a Tax Type
05 min
Generating / File / Pay
4
Lecture
4.1
Setting QITR’s Background Information
06 min
Lecture
4.2
The Input Summary
05 min
Lecture
4.3
File and Pay QITR / AITR
11 min
Lecture
4.4
Generating 2551Q and QITR for Individual Taxpayers
20 min
Live Q&A
2
Lecture
5.1
Webinar Q&A Part 1
17 min
Lecture
5.2
Webinar Q&A Part 2
Outro
1
Lecture
6.1
Outro
01 min
Final Assessment
1
Quiz
7.1
Final Assessment
10 questions
Final